Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012869Openbravo ERPZ. Otherspublic2010-04-05 19:562010-12-09 16:00
Reportersureshbabu 
Assigned Tomirurita 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012869: Able to reactivate the payment document, even after the Paymnet document is posted
Descriptionuser Able to reactivate the payment document, even after the Payment document is posted
Steps To Reproduce1) Create and complete a Purchase invoice
2) Navigate to Make payment window and click "New"
3) Select the same BP used to create the above purchase invoice and click "save"
4) Click "Select Orders/invoices" button
5) In the Add payment window, select the above created Purchase order and click "Process" button, then confirm it by clicking 'OK' button
6) "Process completed successfully" message appears
7) Click "Process Payment" button
8) "Process completed successfully" message appears
9) click "Post" button and verify ledger details
10) Then click "back" button to navigate back to Make payment window
11) Click "Reactivate" button,
12) "Process completed successfully" message appears and the Payment document gets reactivated with out any trouble.


Error: System wrongly allows the user to reactivate the payment document, even after the payment document is posted.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-04-05 19:56sureshbabuNew Issue
2010-04-05 19:56sureshbabuAssigned To => gorkaion
2010-04-07 18:47miruritaAssigned Togorkaion => mirurita
2010-04-07 18:47miruritaStatusnew => acknowledged
2010-04-07 18:50miruritaStatusacknowledged => scheduled
2010-04-07 18:50miruritafix_in_branch => pi
2010-04-07 18:51hgbotCheckin
2010-04-07 18:51hgbotNote Added: 0025959
2010-04-07 18:51hgbotStatusscheduled => resolved
2010-04-07 18:51hgbotResolutionopen => fixed
2010-04-07 18:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1251e2371975e8bcbe0ca699063a04f329b7c6c8 [^]
2010-04-08 18:43sureshbabuNote Added: 0026006
2010-04-08 18:43sureshbabuStatusresolved => closed
2010-04-08 18:43sureshbabuFixed in Version => 2.50
2010-12-09 16:00anonymoussf_bug_id0 => 3133103

Notes
(0025959)
hgbot   
2010-04-07 18:51   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 1251e2371975e8bcbe0ca699063a04f329b7c6c8
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Apr 07 19:02:59 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/1251e2371975e8bcbe0ca699063a04f329b7c6c8 [^]

Fixes issue 0012869: Able to reactivate the payment document, even after the Paymnet document is posted

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M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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(0026006)
sureshbabu   
2010-04-08 18:43   
Right now system shows the below error message,
Error:
Document already Posted.: 700054